| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3910820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | E R P I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,385 |
| Amount | 35,385 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,RIP RRJETI, URDHER 8 D 20/3/15, PV EM 10/3/15, FAT 6 D 01432177 D 10/3/15 |